Civic Intelligence

Prevent Child Abuse Rockdale I DBA Positive Childhood Alliance

990 • Fiscal year 2017 • EIN 58-1953388

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization Profile
PO Box 81025Conyers, GA 30013

(770) 483-7333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,385

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$91,925

Up $20,027 (+28%) from 2016

Net Assets

Up

$86,796

Up $19,994 (+30%) from 2016

Liabilities

Up

$5,129

Up $33 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$405,085

Down $2,283 (-0.6%) from 2016

Expenses

Down

$385,091

Down $15,575 (-3.9%) from 2016

Net Income

Up

$19,994

Up $13,292 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $7,042Liabilities 2011: $39,4992011Assets 2012: $3,652Liabilities 2012: $34,4302012Assets 2013: $29,322Liabilities 2013: $27,260Net Assets 2013: $2,0622013Assets 2014: $37,115Liabilities 2014: $21,037Net Assets 2014: $16,0782014Assets 2015: $68,116Liabilities 2015: $8,016Net Assets 2015: $60,1002015Assets 2016: $71,898Liabilities 2016: $5,096Net Assets 2016: $66,8022016Assets 2017: $91,925Liabilities 2017: $5,129Net Assets 2017: $86,7962017Assets 2018: $41,717Liabilities 2018: $4,755Net Assets 2018: $36,9622018Assets 2019: $29,368Liabilities 2019: $13,189Net Assets 2019: $16,1792019Assets 2020: $82,147Liabilities 2020: $51,950Net Assets 2020: $30,1972020Assets 2021: $150,928Liabilities 2021: $31,443Net Assets 2021: $119,4852021Assets 2022: $124,321Liabilities 2022: $21,035Net Assets 2022: $103,2862022Assets 2023: $93,189Liabilities 2023: $22,017Net Assets 2023: $71,1722023Assets 2024: $66,452Liabilities 2024: $21,821Net Assets 2024: $44,6312024Assets 2025: $401,403Liabilities 2025: $18,232Net Assets 2025: $383,1712025

Highlighted filing

2017

Assets$91,925
Liabilities$5,129
Net Assets$86,796
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $115,413Expenses 2011: $109,211Net Income 2011: $6,2022011Revenue 2012: $133,212Expenses 2012: $131,532Net Income 2012: $1,6802012Revenue 2013: $207,125Expenses 2013: $174,285Net Income 2013: $32,8402013Revenue 2014: $215,616Expenses 2014: $213,371Net Income 2014: $2,2452014Revenue 2015: $365,467Expenses 2015: $321,445Net Income 2015: $44,0222015Revenue 2016: $407,368Expenses 2016: $400,666Net Income 2016: $6,7022016Revenue 2017: $405,085Expenses 2017: $385,091Net Income 2017: $19,9942017Revenue 2018: $345,370Expenses 2018: $395,204Net Income 2018: -$49,8342018Revenue 2019: $303,402Expenses 2019: $324,185Net Income 2019: -$20,7832019Revenue 2020: $330,397Expenses 2020: $316,379Net Income 2020: $14,0182020Revenue 2021: $269,843Expenses 2021: $180,555Net Income 2021: $89,2882021Revenue 2022: $212,226Expenses 2022: $228,425Net Income 2022: -$16,1992022Revenue 2023: $356,701Expenses 2023: $388,815Net Income 2023: -$32,1142023Revenue 2024: $537,717Expenses 2024: $564,258Net Income 2024: -$26,5412024Revenue 2025: $826,233Expenses 2025: $487,693Net Income 2025: $338,5402025

Highlighted filing

2017

Revenue$405,085
Expenses$385,091
Net Income$19,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$405,085
Mission and Program Overview

Mission

To strengthen families by providing education resources and support to promote a healthy and safe environment for children

Parental education programs wit communication, developmental expectations, stress mgmt, and discipline alternative approx 600 clients were served

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,639$54,467▼ $3,172
Pledges and Grants Receivable$12,253$35,992▲ $23,739
Land, Buildings, and Equipment, Net$2,006$1,466▼ $540
Total Assets$71,898$91,925▲ $20,027
Liabilities
Other Liabilities$5,096$5,129▲ $33
Total Liabilities$5,096$5,129▲ $33
Net Assets / Fund Balance
Unrestricted Net Assets$66,802$86,796▲ $19,994
Total Net Assets Fund Balance$66,802$86,796▲ $19,994
Total Liabilities and Net Assets / Fund Balance$71,898$91,925▲ $20,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,466$40,880$42,346
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane HowingtoExec DirectorFT$77,385$77,385

Board Members and Trustees

NameTitle
Facie GoodmanPresident
Amanda MullinaMember
Brian CallawayMember
Kathia BrownMember
Katie BeamMember
Lorraine WilsoMember
Mike YoderMember
Nadine YoderMember
Nohemi HowardMember
Queen CathchinMember
Kathy WilsonTreasurer
Bill MotelyVP

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$405,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,085
Revenue Not Reported on Form 990
$12,800
Total Revenue per Audited Statements
$417,885
Total Revenue per Form 990
$405,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,622
Salaries, Compensation, and Employee Benefits$160,469
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$135,368$3,087$350$135,368
Current Officers, Directors, Trustees, and Key Employees$32,000$45,385-$77,385
Other Salaries and Wages$46,347$16,619-$62,966
Travel$14,321--$14,321
Fees for Services Accounting$3,770$9,080-$12,850
Occupancy$10,897--$10,897
Payroll Taxes$5,960$4,743-$10,703
Office Expenses$10,510--$10,510
Other Employee Benefits$9,415--$9,415
Insurance$6,914--$6,914
Advertising-$3,413-$3,413
Depreciation Depletion$540--$540
Total Functional Expenses$301,810$82,931$350$385,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,891
Expenses per Audited Statements$385,091
Total Expenses per Form 990$385,091
Expenses Not Reported on Form 990$12,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$5,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Q 11

“AVAILABLE UPON REQUEST”

Part VII Q 1

“Compensation determined by board”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Rockdale I
EIN
58-1953388
Phone
7704837333
Address
PO BOX 81025, Conyers, GA 30013

Signing Officer

Name
Diane Howington
Title
Director
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Howington
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren CPA Pc
Phone
7709224907
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE HOWINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREVENT CHILD ABUSE ROCKDALE I
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ReturnHeader/Filer/PhoneNum07704837333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81025
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.154.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,925
Liabilities
$5,129
Net assets
$86,796
Revenue
$405,085
Expenses
$385,091
Net income
$19,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.18$3.83$8.26$4.88$3.39
2024Summary only. Only limited summary data is available for this year.$0.66$0.22$0.45$5.38$5.64$0.27
2023Summary only. Only limited summary data is available for this year.$0.93$0.22$0.71$3.57$3.89$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.03$2.12$2.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.31$1.19$2.70$1.81$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.30$3.30$3.16$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$3.03$3.24$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$3.45$3.95$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$4.05$3.85$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$4.07$4.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$3.65$3.21$0.44
2014Summary only. Only limited summary data is available for this year.$0.37$0.21$0.16$2.16$2.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.27$0.02$2.07$1.74$0.33
2012Summary only. Only limited summary data is available for this year.$0.04$0.34$1.33$1.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.39$1.15$1.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits